|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAILAM
|
TN-04-011-036-036/10
(SALAI)
|
2904011000NRG23030620220463846
|
07/06/2022
|
veeramuthu
|
2904011WL016408
|
veeramuthu
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-036-036/106
(SALAI)
|
2904011000NRG23030620220463847
|
07/06/2022
|
VIJAYALAKSHMI
|
2904011WL016408
|
VIJAYALAKSHMI
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-036-036/108
(SALAI)
|
2904011000NRG23030620220463848
|
07/06/2022
|
radhakrishnan
|
2904011WL016408
|
radhakrishnan
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-036-036/11
(SALAI)
|
2904011000NRG23030620220463849
|
07/06/2022
|
VEERAMMAL
|
2904011WL016408
|
VEERAMMAL
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-036-036/117
(SALAI)
|
2904011000NRG23030620220463850
|
07/06/2022
|
LAKSHMI
|
2904011WL016408
|
LAKSHMI
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-036-036/119
(SALAI)
|
2904011000NRG23030620220463851
|
07/06/2022
|
PAMJALI
|
2904011WL016408
|
PAMJALI
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAMJALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-036-036/135
(SALAI)
|
2904011000NRG23030620220463852
|
07/06/2022
|
Venayakam
|
2904011WL016408
|
Venayakam
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Venayakam
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-036-036/146
(SALAI)
|
2904011000NRG23030620220463853
|
07/06/2022
|
RADHA
|
2904011WL016408
|
RADHA
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-036-036/169
(SALAI)
|
2904011000NRG23030620220463855
|
07/06/2022
|
pavadairayan
|
2904011WL016408
|
pavadairayan
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
pavadairayan
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-036-036/195
(SALAI)
|
2904011000NRG23030620220463856
|
07/06/2022
|
Thadavamurthi
|
2904011WL016408
|
Thadavamurthi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thadavamurthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-036-036/203
(SALAI)
|
2904011000NRG23030620220463857
|
07/06/2022
|
AMBIGA
|
2904011WL016408
|
AMBIGA
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-036-036/304
(SALAI)
|
2904011000NRG23030620220463861
|
07/06/2022
|
Kannaammal
|
2904011WL016408
|
Kannaammal
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannaammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-036-036/34
(SALAI)
|
2904011000NRG23030620220463862
|
07/06/2022
|
Selvi
|
2904011WL016408
|
Selvi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-036-036/369
(SALAI)
|
2904011000NRG23030620220463863
|
07/06/2022
|
tamilselvi
|
2904011WL016408
|
tamilselvi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-036-036/373
(SALAI)
|
2904011000NRG23030620220463864
|
07/06/2022
|
manikandan
|
2904011WL016408
|
manikandan
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
manikandan
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-036-036/57
(SALAI)
|
2904011000NRG23030620220463868
|
07/06/2022
|
GANDHIMADHI
|
2904011WL016408
|
GANDHIMADHI
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
GANDHIMADHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-036-036/68
(SALAI)
|
2904011000NRG23030620220463869
|
07/06/2022
|
kamatchi
|
2904011WL016408
|
kamatchi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
kamatchi
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-036-036/84
(SALAI)
|
2904011000NRG23030620220463870
|
07/06/2022
|
MARIYAMMAL
|
2904011WL016408
|
MARIYAMMAL
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-036-036/85
(SALAI)
|
2904011000NRG23030620220463871
|
07/06/2022
|
balakrishnan
|
2904011WL016408
|
balakrishnan
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-036-036/93
(SALAI)
|
2904011000NRG23030620220463872
|
07/06/2022
|
SARASWATHY
|
2904011WL016408
|
SARASWATHY
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|